Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:02:43 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001015_141123APB_FTO_760554
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHENKANAL SADAR OR-07-001-015-001/13377
(Kankadahada) 		2407001015NRG24131120230865666 14/11/2023 Udaya Dei 2407001015WL102364 Udaya Dei 00048 BKID0005590 474 474 Processed 01/01/2024 8993302326 UDAR DEI UNION BANK OF INDIA(508500)
2 DHENKANAL SADAR OR-07-001-015-001/13377
(Kankadahada) 		2407001015NRG24131120230865667 14/11/2023 Udaya Dei 2407001015WL102364 Udaya Dei 00048 BKID0005590 711 711 Processed 01/01/2024 8993302327 UDAR DEI UNION BANK OF INDIA(508500)
3 DHENKANAL SADAR OR-07-001-015-004/34206
(Kankadahada) 		2407001015NRG24131120230865613 14/11/2023 Amarjyoti Nayak 2407001015WL102355 Amarjyoti Nayak 00048 BKID0005590 237 237 Processed 01/01/2024 8993302325 AMARJYOTI NAYAK BANK OF INDIA(508505)
SubTotal 1422 1422
4 DHENKANAL SADAR OR-07-001-015-004/34216
(Kankadahada) 		2407001015NRG24131120230866018 14/11/2023 Aditya Prasad Dash 2407001015WL102425 Aditya Prasad Dash 00078 CNRB0000339 711 711 Processed 01/01/2024 8993302305 ADITYA PRASAD DASH CANARA BANK(508532)
SubTotal 711 711
5 DHENKANAL SADAR OR-07-001-015-004/34224
(Kankadahada) 		2407001015NRG24131120230865869 14/11/2023 MR MANAS NAYAK 2407001015WL102381 MR MANAS NAYAK 00127 FDRL0002160 711 711 Processed 01/01/2024 8993302314 MANAS NAYAK BANK OF INDIA(508505)
SubTotal 711 711
6 DHENKANAL SADAR OR-07-001-015-004/34205
(Kankadahada) 		2407001015NRG24131120230865937 14/11/2023 Basudeb Nayak 2407001015WL102410 Basudeb Nayak 00152 HDFC0003701 711 711 Processed 01/01/2024 8993302337 BASUDEB NAYAK UCO BANK(607066)
SubTotal 711 711
7 DHENKANAL SADAR OR-07-001-015-001/13294
(Kankadahada) 		2407001015NRG24131120230865872 14/11/2023 Sujana Naik 2407001015WL102383 Sujana Naik 00168 ICIC0000538 711 711 Rejected 01/01/2024 8993302303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 DHENKANAL SADAR OR-07-001-015-001/13409
(Kankadahada) 		2407001015NRG24131120230866147 14/11/2023 Tuni Dehury 2407001015WL102469 Tuni Dehury 00168 ICIC0000538 711 711 Processed 01/01/2024 8993302347 MISS TUNI DEHURY STATE BANK OF INDIA(508548)
9 DHENKANAL SADAR OR-07-001-015-004/13091
(Kankadahada) 		2407001015NRG24131120230866020 14/11/2023 Tilottama Pradhan 2407001015WL102426 Tilottama Pradhan 00168 ICIC0000538 711 711 Processed 01/01/2024 8993302350 TILOTTAMA PRADHAN HDFC BANK LTD(607152)
10 DHENKANAL SADAR OR-07-001-015-004/13133
(Kankadahada) 		2407001015NRG24131120230866145 14/11/2023 Gobardhan Dalei 2407001015WL102468 Gobardhan Dalei 00168 ICIC0000538 711 711 Processed 01/01/2024 8993302348 MR GOBARDHAN DALEI STATE BANK OF INDIA(508548)
11 DHENKANAL SADAR OR-07-001-015-004/13133
(Kankadahada) 		2407001015NRG24131120230866146 14/11/2023 Urbasi Dalei 2407001015WL102468 Urbasi Dalei 00168 ICIC0000538 711 711 Processed 01/01/2024 8993302304 URA DALEI UCO BANK(607066)
12 DHENKANAL SADAR OR-07-001-015-004/13141
(Kankadahada) 		2407001015NRG24131120230865611 14/11/2023 Birabara Nayak 2407001015WL102355 Birabara Nayak 00168 ICIC0000538 237 237 Rejected 01/01/2024 8993302351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 DHENKANAL SADAR OR-07-001-015-004/13141
(Kankadahada) 		2407001015NRG24131120230865612 14/11/2023 jayanti Nayak 2407001015WL102355 jayanti Nayak 00168 ICIC0000538 237 237 Rejected 01/01/2024 8993302349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 DHENKANAL SADAR OR-07-001-015-004/13146
(Kankadahada) 		2407001015NRG24131120230866069 14/11/2023 Tirnath Nayak 2407001015WL102440 Tirnath Nayak 00168 ICIC0000538 711 711 Processed 01/01/2024 8993302346 TRINATH NAYAK BANK OF BARODA(606985)
SubTotal 4740 4740
15 DHENKANAL SADAR OR-07-001-015-001/13579
(Kankadahada) 		2407001015NRG24131120230866072 14/11/2023 BINI BEHERA 2407001015WL102441 BINI BEHERA 00176 IDIB000D044 711 711 Processed 01/01/2024 8993302331 Mrs. BINI BEHERA INDIAN BANK(607105)
16 DHENKANAL SADAR OR-07-001-015-001/34187
(Kankadahada) 		2407001015NRG24131120230865521 14/11/2023 DIPANJALI NAIK 2407001015WL102340 DIPANJALI NAIK 00176 IDIB000D044 474 474 Processed 01/01/2024 8993302330 Mrs. DIPANJALI NAIK INDIAN BANK(607105)
17 DHENKANAL SADAR OR-07-001-015-001/34187
(Kankadahada) 		2407001015NRG24131120230865523 14/11/2023 DIPANJALI NAIK 2407001015WL102340 DIPANJALI NAIK 00176 IDIB000D044 711 711 Processed 01/01/2024 8993302329 Mrs. DIPANJALI NAIK INDIAN BANK(607105)
18 DHENKANAL SADAR OR-07-001-015-001/34283
(Kankadahada) 		2407001015NRG24131120230866034 14/11/2023 Gouri Moharana 2407001015WL102432 Gouri Moharana 00176 IDIB000D044 711 711 Processed 01/01/2024 8993302328 Mrs. GOURI MOHARANA INDIAN BANK(607105)
19 DHENKANAL SADAR OR-07-001-015-003/12808
(Kankadahada) 		2407001015NRG24131120230866024 14/11/2023 Saraswati Sahu 2407001015WL102429 Saraswati Sahu 00176 IDIB000D044 711 711 Processed 01/01/2024 8993302354 Mrs. SARASWATI SAHU INDIAN BANK(607105)
20 DHENKANAL SADAR OR-07-001-015-004/34203
(Kankadahada) 		2407001015NRG24131120230865868 14/11/2023 Prahallad Sethy 2407001015WL102381 Prahallad Sethy 00176 IDIB000D044 711 711 Processed 01/01/2024 8993302352 PRAHALLAD SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHENKANAL SADAR OR-07-001-015-004/34220
(Kankadahada) 		2407001015NRG24131120230866149 14/11/2023 Sanjukta Barik 2407001015WL102470 Sanjukta Barik 00176 IDIB000D044 711 711 Processed 01/01/2024 8993302353 Sanjukta Barik FINO PAYMENTS BANK LTD(608001)
SubTotal 4740 4740
22 DHENKANAL SADAR OR-07-001-015-004/13096
(Kankadahada) 		2407001015NRG24131120230866148 14/11/2023 Dayanidhi Braik 2407001015WL102470 Dayanidhi Braik 00176 IDIB000D627 711 711 Rejected 01/01/2024 8993302336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 DHENKANAL SADAR OR-07-001-015-004/34205
(Kankadahada) 		2407001015NRG24131120230865938 14/11/2023 MRS JHUMAR NAYAK 2407001015WL102410 MRS JHUMAR NAYAK 00176 IDIB000D627 711 711 Processed 01/01/2024 8993302335 Mrs. JHUMAR NAYAK INDIAN BANK(607105)
SubTotal 1422 1422
24 DHENKANAL SADAR OR-07-001-015-001/13401
(Kankadahada) 		2407001015NRG24131120230866143 14/11/2023 ARJUNA BEHERA 2407001015WL102467 ARJUNA BEHERA 00415 SBIN0000068 711 711 Processed 01/01/2024 8993302316 ARJUNA BEHERA INDUSIND BANK(607189)
25 DHENKANAL SADAR OR-07-001-015-001/13579
(Kankadahada) 		2407001015NRG24131120230866071 14/11/2023 Manas Behera 2407001015WL102441 Manas Behera 00415 SBIN0000068 711 711 Processed 01/01/2024 8993302341 MR MANAS RANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
26 DHENKANAL SADAR OR-07-001-015-001/13241
(Kankadahada) 		2407001015NRG24131120230865587 14/11/2023 Mrs JAMUNA NAIK 2407001015WL102351 Mrs JAMUNA NAIK 00415 SBIN0006941 474 474 Processed 01/01/2024 8993302317 MRS JAMUNA NAIK STATE BANK OF INDIA(508548)
27 DHENKANAL SADAR OR-07-001-015-001/13241
(Kankadahada) 		2407001015NRG24131120230865588 14/11/2023 Mrs JAMUNA NAIK 2407001015WL102351 Mrs JAMUNA NAIK 00415 SBIN0006941 711 711 Processed 01/01/2024 8993302318 MRS JAMUNA NAIK STATE BANK OF INDIA(508548)
28 DHENKANAL SADAR OR-07-001-015-001/13246
(Kankadahada) 		2407001015NRG24131120230865956 14/11/2023 Mrs BHABENI NAIK 2407001015WL102413 Mrs BHABENI NAIK 00415 SBIN0006941 711 711 Processed 01/01/2024 8993302338 MRS BHABENI NAIK STATE BANK OF INDIA(508548)
29 DHENKANAL SADAR OR-07-001-015-001/13295
(Kankadahada) 		2407001015NRG24131120230865874 14/11/2023 Mrs ABANTI NAIK 2407001015WL102385 Mrs ABANTI NAIK 00415 SBIN0006941 711 711 Processed 01/01/2024 8993302321 MRS ABANTI NAIK STATE BANK OF INDIA(508548)
30 DHENKANAL SADAR OR-07-001-015-001/13330
(Kankadahada) 		2407001015NRG24131120230866036 14/11/2023 ASANTI SAHOO 2407001015WL102433 ASANTI SAHOO 00415 SBIN0006941 711 711 Processed 01/01/2024 8993302340 ASANTI SAHOO ODISHA GRAMYA BANK(607060)
31 DHENKANAL SADAR OR-07-001-015-001/34187
(Kankadahada) 		2407001015NRG24131120230865522 14/11/2023 Ms GHANASHYAM NAIK 2407001015WL102340 Ms GHANASHYAM NAIK 00415 SBIN0006941 711 711 Processed 01/01/2024 8993302320 MS GHANASHYAM NAIK STATE BANK OF INDIA(508548)
32 DHENKANAL SADAR OR-07-001-015-001/34187
(Kankadahada) 		2407001015NRG24131120230865519 14/11/2023 Ms GHANASHYAM NAIK 2407001015WL102340 Ms GHANASHYAM NAIK 00415 SBIN0006941 474 474 Processed 01/01/2024 8993302319 MS GHANASHYAM NAIK STATE BANK OF INDIA(508548)
33 DHENKANAL SADAR OR-07-001-015-001/34270
(Kankadahada) 		2407001015NRG24131120230866075 14/11/2023 Lili Lenka 2407001015WL102442 Lili Lenka 00415 SBIN0006941 711 711 Processed 01/01/2024 8993302315 MISS LILI LENKA STATE BANK OF INDIA(508548)
34 DHENKANAL SADAR OR-07-001-015-003/34124
(Kankadahada) 		2407001015NRG24131120230866022 14/11/2023 JANHA DAS 2407001015WL102427 JANHA DAS 00415 SBIN0006941 711 711 Processed 01/01/2024 8993302339 MRS JANHA DAS STATE BANK OF INDIA(508548)
35 DHENKANAL SADAR OR-07-001-015-004/34232
(Kankadahada) 		2407001015NRG24131120230866150 14/11/2023 Mr PRADYUMNA BARIK 2407001015WL102470 Mr PRADYUMNA BARIK 00415 SBIN0006941 711 711 Processed 01/01/2024 8993302322 PRADYUMNA BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6636 6636
36 DHENKANAL SADAR OR-07-001-015-003/12725
(Kankadahada) 		2407001015NRG24131120230865692 14/11/2023 GOBINDA CHANDRA SAHU 2407001015WL102368 GOBINDA CHANDRA SAHU 00462 UCBA0000440 474 474 Processed 01/01/2024 8993302345 GOBINDA CHANDRA SAHU UCO BANK(607066)
37 DHENKANAL SADAR OR-07-001-015-003/12828
(Kankadahada) 		2407001015NRG24131120230865924 14/11/2023 MAMATA NAIK 2407001015WL102407 MAMATA NAIK 00462 UCBA0000440 711 711 Processed 01/01/2024 8993302311 MAMATA NAIK UCO BANK(607066)
38 DHENKANAL SADAR OR-07-001-015-003/12878
(Kankadahada) 		2407001015NRG24131120230865693 14/11/2023 HADIBANDHU SAHU 2407001015WL102368 HADIBANDHU SAHU 00462 UCBA0000440 474 474 Processed 01/01/2024 8993302308 HADIBANDHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHENKANAL SADAR OR-07-001-015-004/12954
(Kankadahada) 		2407001015NRG24131120230865925 14/11/2023 SANTOSH KUMAR NAIK 2407001015WL102408 SANTOSH KUMAR NAIK 00462 UCBA0000440 711 711 Processed 01/01/2024 8993302309 MR SANTOSH NAIK STATE BANK OF INDIA(508548)
40 DHENKANAL SADAR OR-07-001-015-004/13121
(Kankadahada) 		2407001015NRG24131120230865865 14/11/2023 DHIRENDRA SETHY 2407001015WL102381 DHIRENDRA SETHY 00462 UCBA0000440 474 474 Processed 01/01/2024 8993302343 DHIRENDRA SETHI HDFC BANK LTD(607152)
41 DHENKANAL SADAR OR-07-001-015-004/13121
(Kankadahada) 		2407001015NRG24131120230865866 14/11/2023 KABITA SETHY 2407001015WL102381 KABITA SETHY 00462 UCBA0000440 711 711 Processed 01/01/2024 8993302310 KABITA SETHY FINO PAYMENTS BANK LTD(608001)
42 DHENKANAL SADAR OR-07-001-015-004/13146
(Kankadahada) 		2407001015NRG24131120230866070 14/11/2023 Manina Nayak 2407001015WL102440 Manina Nayak 00462 UCBA0000440 711 711 Processed 01/01/2024 8993302342 MAMINA NAYAK UCO BANK(607066)
43 DHENKANAL SADAR OR-07-001-015-004/34191
(Kankadahada) 		2407001015NRG24131120230866021 14/11/2023 Mahendra Sahu 2407001015WL102426 Mahendra Sahu 00462 UCBA0000440 711 711 Processed 01/01/2024 8993302312 MR MAHENDRA SAHU STATE BANK OF INDIA(508548)
44 DHENKANAL SADAR OR-07-001-015-004/34223
(Kankadahada) 		2407001015NRG24131120230865614 14/11/2023 PRAKASH CHANDRA NAYAK 2407001015WL102355 PRAKASH CHANDRA NAYAK 00462 UCBA0000440 237 237 Processed 01/01/2024 8993302306 MR PRAKASH CHANDRA NAYAK STATE BANK OF INDIA(508548)
45 DHENKANAL SADAR OR-07-001-015-004/34224
(Kankadahada) 		2407001015NRG24131120230865870 14/11/2023 CHANDRIKA NAYAK 2407001015WL102381 CHANDRIKA NAYAK 00462 UCBA0000440 711 711 Processed 01/01/2024 8993302344 CHANDRIKA NAYAK UCO BANK(607066)
46 DHENKANAL SADAR OR-07-001-015-004/34233
(Kankadahada) 		2407001015NRG24131120230866151 14/11/2023 SANJAYA BARIK 2407001015WL102470 SANJAYA BARIK 00462 UCBA0000440 711 711 Processed 01/01/2024 8993302307 SANJAYA BARIK UCO BANK(607066)
SubTotal 6636 6636
47 DHENKANAL SADAR OR-07-001-015-001/13258
(Kankadahada) 		2407001015NRG24131120230866023 14/11/2023 Anjali Behera 2407001015WL102428 Anjali Behera 00468 UBIN0554057 711 711 Processed 01/01/2024 8993302334 Mrs. Anjali Behera INDIAN BANK(607105)
48 DHENKANAL SADAR OR-07-001-015-001/13358
(Kankadahada) 		2407001015NRG24131120230865569 14/11/2023 MR SIKHAR NAIK 2407001015WL102348 MR SIKHAR NAIK 00468 UBIN0554057 474 474 Processed 01/01/2024 8993302333 SIKHAR NAIK STATE BANK OF INDIA(508548)
49 DHENKANAL SADAR OR-07-001-015-001/13358
(Kankadahada) 		2407001015NRG24131120230865570 14/11/2023 MR SIKHAR NAIK 2407001015WL102348 MR SIKHAR NAIK 00468 UBIN0554057 711 711 Processed 01/01/2024 8993302332 SIKHAR NAIK STATE BANK OF INDIA(508548)
50 DHENKANAL SADAR OR-07-001-015-001/13406
(Kankadahada) 		2407001015NRG24131120230866074 14/11/2023 Laxmi Behera 2407001015WL102442 Laxmi Behera 00468 UBIN0554057 711 711 Processed 01/01/2024 8993302324 LAXMI BEHERA UNION BANK OF INDIA(508500)
51 DHENKANAL SADAR OR-07-001-015-003/12870
(Kankadahada) 		2407001015NRG24131120230865887 14/11/2023 Pandari Naik 2407001015WL102393 Pandari Naik 00468 UBIN0554057 711 711 Processed 01/01/2024 8993302323 PANDARI NAIK W/O HADIBANDHU NAIK UNION BANK OF INDIA(508500)
SubTotal 3318 3318
52 DHENKANAL SADAR OR-07-001-015-001/13401
(Kankadahada) 		2407001015NRG24131120230866144 14/11/2023 SANJUKTA BEHERA 2407001015WL102467 SANJUKTA BEHERA 00468 UBIN0919799 711 711 Processed 01/01/2024 8993302313 SANJUKTA BEHERA UNION BANK OF INDIA(508500)
SubTotal 711 711
Total 33180 33180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001015_141123APB_FTO_760554 Bank of India BKID0005590 DHENKANAL 1422
2 DHENKANAL SADAR OR2407001015_141123APB_FTO_760554 Canara Bank CNRB0000339 DHENKANAL 711
3 DHENKANAL SADAR OR2407001015_141123APB_FTO_760554 FEDERAL BANK FDRL0002160 DHENKANAL 711
4 DHENKANAL SADAR OR2407001015_141123APB_FTO_760554 HDFC Bank HDFC0003701 BHALIABOLKATENI 711
5 DHENKANAL SADAR OR2407001015_141123APB_FTO_760554 ICICI BANK ICIC0000538 dhenkanal 2133
6 DHENKANAL SADAR OR2407001015_141123APB_FTO_760554 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2607
7 DHENKANAL SADAR OR2407001015_141123APB_FTO_760554 Indian Bank IDIB000D044 DHENKANAL 4740
8 DHENKANAL SADAR OR2407001015_141123APB_FTO_760554 Indian Bank IDIB000D627 DHENKANAL 1422
9 DHENKANAL SADAR OR2407001015_141123APB_FTO_760554 State Bank of India SBIN0000068 DHENKANAL 1422
10 DHENKANAL SADAR OR2407001015_141123APB_FTO_760554 State Bank of India SBIN0006941 MAHISPAT ADB 6636
11 DHENKANAL SADAR OR2407001015_141123APB_FTO_760554 UCO Bank UCBA0000440 DHENKANAL 6636
12 DHENKANAL SADAR OR2407001015_141123APB_FTO_760554 Union Bank of India UBIN0554057 DHENKANEL 3318
13 DHENKANAL SADAR OR2407001015_141123APB_FTO_760554 Union Bank of India UBIN0919799 DHENKANAL 711

Download In Excel